Real Property Tax Payments
Serial Number: 34:242:0202
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:27 am |
|
$1,933.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
10/27/2023 |
|
11:47:30 am |
|
$1,756.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2023 |
|
11:46:47 am |
|
$1,546.12 |
|
$38.65 |
|
$131.99 |
|
$0.00 |
|
1 |
|
367245FR |
|
|
02/07/2022 |
|
11:32:54 am |
|
$655.05 |
|
$34.61 |
|
$10.34 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/27/2023 |
|
11:46:47 am |
|
$729.45 |
|
$0.00 |
|
$88.27 |
|
$0.00 |
|
2 |
|
367245FR |
|
|
01/18/2021 |
|
09:18:34 am |
|
$3.61 |
|
$10.00 |
|
$1.11 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2018 |
|
03:44:01 pm |
|
$183.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/14/2018 |
|
05:29:38 pm |
|
$198.70 |
|
$10.00 |
|
$2.92 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/14/2017 |
|
09:11:14 am |
|
$90.81 |
|
$10.00 |
|
$1.47 |
|
$0.00 |
|
1 |
|
319608FR |
|
|
03/19/2015 |
|
02:31:15 pm |
|
$102.77 |
|
$10.00 |
|
$1.56 |
|
$0.00 |
|
1 |
|
294816FR |
|
|
08/22/2011 |
|
12:00:51 pm |
|
$190.08 |
|
$10.00 |
|
$8.79 |
|
$0.00 |
|
1 |
|
241652FR |
|
|
01/06/2010 |
|
01:07:27 pm |
|
$902.05 |
|
$0.00 |
|
$347.55 |
|
$0.00 |
|
2 |
|
218004FR |
|
|
04/10/2006 |
|
09:49:07 am |
|
$11.56 |
|
$18.27 |
|
$26.17 |
|
$0.00 |
|
1 |
|
169204PR |
|
|
11/17/2004 |
|
01:52:24 pm |
|
$917.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS13778 |
|
|
01/07/2004 |
|
12:00:27 pm |
|
$902.51 |
|
$18.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135867FR |
|
|
08/11/2003 |
|
02:31:53 pm |
|
$832.92 |
|
$16.66 |
|
$37.86 |
|
$0.00 |
|
1 |
|
131088FR |
|
|
08/11/2003 |
|
02:31:54 pm |
|
$449.91 |
|
$0.00 |
|
$36.64 |
|
$0.00 |
|
2 |
|
131088FR |
|
|
07/15/2002 |
|
11:19:15 am |
|
$352.11 |
|
$16.04 |
|
$31.85 |
|
$0.00 |
|
1 |
|
118039PR |
|
|
08/07/2001 |
|
03:39:26 pm |
|
$15.73 |
|
$0.00 |
|
$0.17 |
|
$0.00 |
|
2 |
|
107453FR |
|
|
07/06/2001 |
|
12:20:03 pm |
|
$728.85 |
|
$14.89 |
|
$46.69 |
|
$0.00 |
|
1 |
|
107074PR |
|
|
11/30/1999 |
|
02:40:54 pm |
|
$753.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8454 |
|
|
11/30/1998 |
|
05:00:38 pm |
|
$652.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8454 |
|
|
11/26/1997 |
|
11:36:44 am |
|
$653.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 6:08:41 AM |
